City User Fees - Account Summary
 
RE #: 1564112962
   
JOHNSON JASON D
3524 CORMORANT BRANCH CT
Jacksonville, FL 32223
SMITH GREGG E
3524 CORMORANT BRANCH CT
JACKSONVILLE, FL 32223-7301
    $91.56    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 07/08/2010CF 156411 2962 2009 000.0084.007.560.0007/08/2010
Adjusted 07/01/2010CF 156411 2962 2009 000.0084.007.5691.56 
Adjusted 06/01/2010CF 156411 2962 2009 000.0084.006.7290.72 
Adjusted 05/01/2010CF 156411 2962 2009 000.0084.005.8889.88 
Adjusted 04/01/2010CF 156411 2962 2009 000.0084.005.0489.04 
Adjusted 03/01/2010CF 156411 2962 2009 000.0084.004.2088.20 
Adjusted 02/01/2010CF 156411 2962 2009 000.0084.003.3687.36 
Adjusted 01/01/2010CF 156411 2962 2009 000.0084.002.5286.52 
Adjusted 12/01/2009CF 156411 2962 2009 000.0084.001.6885.68 
Adjusted 11/01/2009CF 156411 2962 2009 000.0084.000.8484.84 
Adjusted 09/23/2009CF 156411 2962 2009 000.0084.000.0084.00 
Adjusted 09/23/2009CF 156411 2962 2009 000.0093.000.0093.00 
Initial 06/01/2009CF 156411 2962 2009 000.00111.000.00111.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 05/30/2008CF 156411 2962 2008 000.0060.000.000.0005/30/2008
Initial 05/01/2008CF 156411 2962 2008 000.0060.000.0060.00